Government Travel Expenses
Nancy Gardiner - Program Operations Branch
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Jul 17, 2017 to Jul 19, 2017
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2017-Q2-00096
Additional Comments:
The airfare amount is net of a travel credit of $532.37
Costs
Airfare | $453.39 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $453.39 |